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City of Houston
<br />Department of Public Works and Engineering
<br />South East Water Purification Plant
<br />2000040o17 Fund 8300
<br />FY13 Budget
<br />GL Account Description
<br />500010 Salary Base Pay - Civilian
<br />FY13 Proposed Budget
<br />FY13 Adopted Budget Variance
<br />500030 Salary Part Time - Civilian
<br />1,361,297.00
<br />1,361,297.00
<br />500060 Overtime - Civilian
<br />0.00
<br />500070 Overtime - Classified
<br />144,269.60
<br />1d4,260.00 (0.40)
<br />500090 Premium Pay - Civilian
<br />0.00
<br />501070 Pension - Civilian
<br />6,820.00
<br />6,820.00 _
<br />501120 Termination Pay - Civilian
<br />291,318.00
<br />291,318.00
<br />502010 FICA - Civilian
<br />5,000.00
<br />5,00.00
<br />503010 Health Ins -Act Civ
<br />115,700.00
<br />115,700.00 _
<br />503015 Basic Life Ins-Ac CI
<br />236.069.00
<br />236,069.00
<br />503050 Health/Life Ins Re[
<br />OQ
<br />813.00_
<br />503060 Long Term D1s-Civ
<br />55,813.813.
<br />00
<br />55, 3.00
<br />503080 Workers Comp-Cls Adm
<br />2,378,
<br />00
<br />2,610.00
<br />503090 Workers Comp•CivAdm
<br />0.00
<br />503100 Workers Comp-Civ Clm
<br />7,338.00
<br />7,338,008,200.00
<br />504020 Compensation Contingency
<br />g,2gq,gq _
<br />504030 Unemployment Claims
<br />0.00
<br />_
<br />Total Personnel
<br />900.00
<br />900.00
<br />511010 Chem/Gas & Spc1 Flui
<br />2,235,702.60
<br />0-
<br />2,235,703.00 .40
<br />511015 Cleaning & Sanitory
<br />,7600.00
<br />1,90,00.00
<br />1,9076.
<br />00 , 00
<br />7 600.00
<br />511020 Construction Materials
<br />511025 Electrical Hardware & Parts
<br />15,000.00
<br />15,000.00
<br />511030 Mechanical Hardware & Paris
<br />100,000.00
<br />100,000.00 _
<br />511035 Meters, Hydr & Plum
<br />100,000.00
<br />100,000.00 _
<br />511045 Computer Supplies
<br />20,000.00
<br />20,000.00
<br />511050 Paper &Printing Supplies
<br />600.00
<br />600.0004.00
<br />511055 Pub & Printed Materi
<br />1,000.00
<br />1, 0
<br />5110BO Postage
<br />11000.00
<br />1,000.00
<br />511070 Misc Office Supplies
<br />30000
<br />300.00 _
<br />511080 General Laboratory Supplies
<br />2,000.00
<br />2,000,00 _
<br />511090 Medical & Surgical Supplies
<br />6,000.00
<br />6,000.00
<br />511095 Sm Tech & Sclen Equi
<br />500.00
<br />500.00
<br />511110 Fuel
<br />5,000.00
<br />5,000,00 _
<br />511115 Veh Repair & Mainl S
<br />300.00
<br />300.00 _
<br />611120 Clothing
<br />1,000.00
<br />1,0Q0.00
<br />511145 Sm Tools & Minor Equ
<br />7,500.00
<br />,00.00 _
<br />511150 Misc Parts & Supptie
<br />10,000.00
<br />10,000.00 -
<br />Total Supplies
<br />20,000.00
<br />20,000.00 _
<br />520101 Janitorial Services
<br />2,199,500.00
<br />2,199,500,00
<br />520109 Med, Dental & Lab S
<br />33,500.00
<br />33,500.00
<br />520118 Refuse Disposal
<br />1,000.00
<br />1,000.00
<br />520121 Application Services
<br />400,500.00
<br />400,600.00 _
<br />520123 Veh & Motor Equip Sv
<br />200.00
<br />200.00 _
<br />520124 Other Equipment Services
<br />27,000.00
<br />27,000.00
<br />520170 Generator Equipment Svcs
<br />25,000.00
<br />25,000.00
<br />520510 Mail/Delivery Services
<br />578,900.00
<br />578,900.00 _
<br />520515 Print Shop Services
<br />300•00
<br />300.00500.00
<br />520520 Printing & Reprod Sv
<br />500.00 _
<br />520605 Advertising Services
<br />1,000.00
<br />11000.001,000,00
<br />520710 Slate/Fed Inspection
<br />1,000.00
<br />520765 Membership & Prof Fe
<br />7,000,00
<br />7,000.00
<br />`
<br />520805 Education & Training
<br />700.00
<br />70000 _
<br />520905 Travel -Training Related
<br />5,800,00
<br />5,800.00
<br />6,000.00
<br />6,000.00 _
<br />RIFMB FSIFYI3 CUS revenue BudgetlPlant BudgetlWorksheetslWorksheet
<br />21
<br />FY13 Southeast Plan( O&M Adopted Budget
<br />SEWPP
<br />7/24/20121220 PM
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